HomeMy WebLinkAboutCC Reso No 1978-33RESOLUTION N0. 78-33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LAKE ELSINORE~, APPROVING AND ADOPTING THE BUDGET
FOR THE.1978-1979 FISCAL YEAR AND APPROPRIATING
FUNDS THEREFORE.
WFiEREAS, pursuant to the provisions of Section 37208 of the
Government Code that certain document entitled "Preliminary Budget,
Fiscal Year 1978-1979, City of Lake Elsinore" on file in the office
of the City Clerk, is hereby approved as the budget for the City of
Lake Elsinore for the Fiscal Year 1978-1979 to the extent of the
totals set forth for bond redemption and interest requirements, the
totals set forth for each capital improvement project and the totals
set forth for each of the various other funds; and
GIHEREAS, the following sums are hereby appropriated from each of
the following funds for the purpose of carrying on the business of
the City: 0
GENERAL FUND
General Government
Public Safety
Public Works
Non-Departmental
Cultural Activity
TOTAL.GENERAL FUND
State Gasoline Tax Funds
Transportation Fund (SB 325)
Traffic Safety Fund
Water Revenue Bond Redeinption & Street Fund
Vehicle Maintenance & Shop Fund
Revenue Sharing Entitlement Trust Fund ~
Community Development (HUD/CDA) Trust Fund ~
Old American Act Title III Trust Fund
Comprehensive Employment Training Act Trust Fund
Water Fund
Sewer Fund
Water Reservoir Construction Fund
Sewer Treatment Facility Improvement Construction Fund
$ 197,136
305,279
488,536
133,550
98,896
$1,223,397
47,600
18,079
22,000
26,045
45,998
96,700
227,000
9,300
240,006
328,822
161,139
48S,3S0
179,634
WHEREaS, this resolution adopts the budqet for the Fiscal Year
1978-1979; and
WHEREAS, the City Manager, upon recommendation of the Finance
Director, may transfer funds within, but not between, each of the
functional appropriations of the General Fund as required to achieve
the purpose of the function; and
~ WHEREAS, the Council, from time to time, by motion or resolution,
may approve and authorize the payment of non-budgeted demands from
appropriated funds; and may appropriate funds for budgeted or non-
- ~ budgeted items, and any such appropriation for a non-budget item
shall constitute an approval to issue a warrant in payment og a proper
demand or demands therefore;
WHEREAS, Section 51505 of the Government Code requires the
Council to fix the amount of revenue from property taxes necessary
to support the Ctiy's Departments for the current year;
NOW, THEREFORE, BE IT RESOLVED that the following are fixed
~-~. as the amounts of revenue to be derived from property taxes:
GENERAL FUND
$ 84,000
NOW, THEREFORE, BE IT FURTHER RESOLVED THAT the City Clerk shall
cause this resolution to be published once within fifteen days after
its passage, in the Lake Elsinore Sun as required by Section 36933 of
the Government Code; shall certify to the adoption and publication of
this resolution, and shall cause~this resolution and her certification,
together with proof of publication, to be entered in the Book of
Resolutions of this City.
NOW, THEREEORE, BE IT FURHTER RESOLVED THAT this resolution, being
a resolution appropriating funds needed for the usual and current expenses
of the City, shall become effective and in full force immediately upon
its passage.
APPROVED AND ADOPTED this 24 day of July , lg~g,
Nap H rris Mayor
City of Lale Elsinore
ATTEST:
~ ~_ _ 1!~v ~ `-,~~A.s ~OO
Florene Marshall, City Clerk
City of Lake Elsinore